2024-02-27T14:48:26-06:00 2022-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2022-01-01 231356232 ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LOUIS VOGEL III CEO/ADMINISTRATOR 7179443351 2024-02-19 1 LOUIS VOGEL III 999009999 0 STEPHANIE E KANE CPA P01275157 4848742200 2024-02-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE MIDDLETOWN HOME LOUIS VOGEL III 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 15451780 0 X WWW.MIDDLETOWNHOME.ORG X 1875 PA THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. AS STEWARDS OF THE MIDDLETOWN HOME, THE FOLLOWING CORE VALUES SERVE AS OUR GUIDING PRINCIPLES: SERVANT'S HEARTCELEBRATIONMENTORSHIP 15 15 274 19 0 0 1511587 793982 13249853 13134608 451724 250592 157018 10609 15370182 14189791 0 0 0 0 8437069 8948513 0 0 82784 6092515 5914897 14529584 14863410 840598 -673619 16733953 15691726 5548407 6058491 11185546 9633235 X THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. AS STEWARDS OF THE MIDDLETOWN HOME, THE FOLLOWING CORE VALUES SERVE AS OUR GUIDING PRINCIPLES: SERVANT'S HEARTCELEBRATIONMENTORSHIP 0 0 12346981 13165251 THE ODD FELLOWS HOME OF PA PROVIDED 32,860 NURSING DAYS CARE, 15,860 PERSONAL DAYS OF CARE AND 6,700 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL AND NEEDY RESIDENTS. 12346981 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 19 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LU ANN ISHAQ 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 THOMAS E WOODEN SR PRESIDENT 1.00 X X 0 0 0 TIMOTHY HAHN 2ND VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM MEISTER 1ST VICE PRESIDENT 1.00 X X 0 0 0 GLORIA ALTIMORE SECRETARY / TREASURER 1.00 X X 0 0 0 DALE BINKLEY DIRECTOR 1.00 X 0 0 0 CHARLES DANIHEL DIRECTOR 1.00 X 0 0 0 DOUGLAS EABY DIRECTOR 1.00 X 0 0 0 MAE HAUSSLER DIRECTOR 1.00 X 0 0 0 MARY LANDES DIRECTOR 1.00 X 0 0 0 PAUL MILLER DIRECTOR 1.00 X 0 0 0 KENNETH R SMITH DIRECTOR 1.00 X 0 0 0 NEIL B THOMAS DIRECTOR 1.00 X 0 0 0 MARY C LEITZEL REBEKAH ASSEMBLY REP 1.00 X 0 0 0 WILLIAM S MOONEY GRAND ENCAMPMENT REP 1.00 X 0 0 0 JAMES BLATT DIRECTOR 1.00 X 0 0 0 LOUIS VOGEL III CEO / ADMINISTRATOR 40.00 X 218770 0 46345 LU ANN ISHAQ DIRECTOR OF FINANCE 40.00 X 113462 0 6518 BARBARA KISIEL EMPLOYEE 40.00 X 129303 0 12280 KATHY SECOND EMPLOYEE 40.00 X 131658 0 6283 JONATHAN SETUAGBE EMPLOYEE 38.75 X 118192 0 12578 CATHERINE CHILCOAT RN SUPERVISOR 40.00 X 103589 0 3095 814974 0 87099 6 0 1 0 FLAGSHIP REHABILITATION 157 BALTIMORE ST SUITE 200 CUMBERLAND MD 21502 THERAPY SERVICE 652370 HERSHEYCARE 475 WEST GOVERNOR ROAD 2 HERSHEY PA 17033 PHARMACY SERVICES 288093 BARRETT CONSULTING 9925 FIELDSTONE DRIVE HAGERSTOWN MD 21740 CONSULTING 204570 ECI CONSTRUCTION 124 WEST CHURCH STREET DILLSBURG PA 17019 CONSTRUCTION 180436 4 67937 709034 17011 793982 NURSING RESIDENT SERVICE REVENUE 623000 11276021 11276021 OTHER RESIDENT SERVICE REVENUE 623000 1858587 1858587 13134608 180622 180622 2650 0 2650 2650 2650 1215990 1146020 69970 69970 69970 65840 67937 115969 -50129 -50129 27445 0 27445 27445 OTHER INCOME 990009 30643 30643 30643 14189791 13165251 0 230558 X 387547 332176 55371 7170289 6180771 989518 67751 54046 13705 772339 662054 110285 550587 484499 66088 72231 72231 100664 100664 1500048 1394327 105721 61365 61365 368742 231632 137110 242195 242195 617080 598629 18451 19357 5564 13793 11906 1650 10256 101982 98933 3049 893757 867034 26723 151104 151104 ANCILLARY SERVICES 931964 931964 FOOD AND DIETARY 503702 503702 ADMINISTRATION EXPENSE 256016 256016 FUNDRAISING EVENTS 82784 82784 14863410 12346981 2433645 82784 5127 1966 80997 134562 1856902 1362151 39334 34311 104194 120276 24920698 16001903 8897747 8918795 5157184 4623247 592468 496418 16733953 15691726 1532713 2025256 599689 767902 80708 99951 2513230 2896122 822067 269260 5548407 6058491 X 10743579 9286117 441967 347118 11185546 9633235 16733953 15691726 -673619 -878692 0 X X 0 1 X 1 0 X 146026 40433 1139538 1511587 793982 3631566 12054689 12865377 12111374 13249853 13134608 63415901 143124 68737 93285 305146 12200715 13048934 13250912 14830177 14021875 67352613 2625 3750 2050 25 8450 0 2625 3750 2050 25 8450 67344163 149253 173381 147154 169781 180622 820191 149253 173381 147154 169781 180622 820191 33538 40092 108962 30643 213235 12383506 13262407 13398066 15108920 14233140 68386039 0.98480 0.98460 0.01200 0.01180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 33,538. 2019 AMOUNT: $ 40,092. 2021 AMOUNT: $ 108,962. 2022 AMOUNT: $ 30,643. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 25000 19395568 11797579 7597989 5217607 4204324 1013283 282523 282523 8918795 DEFERRED COMPENSATION 97043 REFUNDABLE ADVANCES 172217 269260 X 13427068 -878692 115969 -762723 14189791 0 14189791 14979379 115969 115969 14863410 0 14863410 PART IV, LINE 2B: THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. PART X, LINE 2: THE HOME RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. THE HOME FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE HOME HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF EXPENSE 115,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF EXPENSE 115,969. FALL FESTIVAL 133777 67937 65840 29445 6632 25428 7000 47464 133777 67937 65840 29445 6632 25428 7000 47464 115969 -50129 27445 0 27445 27445 PA 1 0 1 0 1.00000 LU ANN ISHAQ 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 0 LOUIS VOGEL III 2664 LOUIS VOGEL SECURED THE REQUIRED PERMIT FROM DAUPHIN COUNTY TREASURER'S OFFICE AND WORKED COLLABORATIVELY WITH CINDY HARTMAN, DIRECTOR OF MARKETING AND MEMBERS OF THE PUMPKIN FEST COMMITTEE REGARDING MARKETING AND SALES OF RAFFLE TICKETS. X 0 X X 0 1 0 0 0 0 0 0 0 LOUIS VOGEL III CEO / ADMINISTRATOR 218770 0 0 0 0 0 26000 0 20345 0 265115 0 0 0 PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZAITON IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS ALSO INCLUDED IN THE HANDBOOK WHICH EACH EMPLOYEE RECEIVES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICAL: DETERMINATION OF COMPENSATION OF THE CEO INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: DETERMINATION OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE HOME MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 999 WEST HARRISBURG PIKE, MIDDLETOWN, PA 17057. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 1,394,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394,327. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,721. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.